AUTODIEL, spol. s r.o. "v likvidácii"

Company financial profile・Company ID 31410626・Bernolákova 13, 90021 Svätý Jur・Founded 1992

Financial report Financial statements

Terminated since Tuesday, April 19, 2016

Turnover 2016

18 K €

+961 %

Company ID: 31410626
Tax ID: —
VAT ID: —

Registered office: AUTODIEL, spol. s r.o. "v likvidácii"Bernolákova 13 90021 Svätý Jur
Established: Monday, March 30, 1992
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/13598/B
Dissolution date: Tuesday, April 19, 2016

Profit 2016

0 €

+100 %Net profit after tax

Assets

0 €

−100 %Total assets, stated excl. VAT

Equity

0 €

+100 %Assets less external liabilities

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

+87 pp

Profit / revenue

Return on costs

0.0 %

+47 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

+73 pp

Added value / revenue

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

+100 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016
Sales of products, services and goods	3,413 €	0 €	0 €
Value added	−1,023 €	−1,209 €	0 €
Operating revenue	3,414 €	1,650 €	18 K €
Profit after tax	−2,278 €	−1,442 €	0 €
Income tax	480 €	360 €	0 €
Current income tax	480 €	360 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets0 €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity0 €
Liabilities0 €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	3,711 €	4,309 €
Non-current assets	1,102 €	0 €
Property, plant and equipment	1,102 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	2,416 €	4,297 €
Inventory	2,317 €	2,618 €
Non-current receivables	0 €	0 €
Current receivables	29 €	1,650 €
Current financial assets	0 €	0 €
Financial accounts	70 €	29 €
Accruals and deferrals	193 €	12 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	3,711 €	4,309 €
Equity	−5,859 €	−7,301 €
Share capital	6,639 €	6,639 €
Funds and other equity components	664 €	664 €
Profit/loss of previous years	−11 K €	−13 K €
Profit/loss for the accounting period after tax	−2,278 €	−1,442 €
Liabilities	9,570 €	12 K €
Non-current liabilities	0 €	0 €
Current liabilities	9,570 €	12 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

dodávka a montáž slnečných kolektorov,Valid Friday, November 13, 2009 – Monday, April 18, 2016
podnikateľské poradenstvo,Valid Monday, August 30, 1993 – Monday, April 18, 2016
predaj súčiastok a príslušenstva motorových vozidiel,Valid Monday, August 30, 1993 – Monday, April 18, 2016
Maloobchod so zdravotníckymi a ortopedickými výrobkamiValid Monday, March 30, 1992 – Monday, April 18, 2016
Maloobchod so zmiešaným tovarom hlavne potravinami, nápojmi, tabakomValid Monday, March 30, 1992 – Monday, April 18, 2016
Maloobchod s priemyselným, spotrebným, drogistickým tovaromValid Monday, March 30, 1992 – Monday, April 18, 2016
Nešpecializovaný veľkoobchod s potravinami, nápojmi a tabakValid Monday, March 30, 1992 – Monday, April 18, 2016
Veľkoobchod so spotrebným, priemyselným, drogistickým tovaromValid Monday, March 30, 1992 – Monday, April 18, 2016
Veľkoobchod so zdravotníckym tovaromValid Monday, March 30, 1992 – Monday, April 18, 2016

Statutory bodies and related persons

Statutory body

0 active of 9

Juraj SchotterEnded
LikvidátorThursday, October 1, 2015 – Tuesday, April 19, 2016
Address Bradáčova 1721/5, 85102 Bratislava - Petržalka, Slovenská republika
Juraj SchotterEnded
KonateľFriday, November 13, 2009 – Monday, April 18, 2016
Address Bradáčova 1721/5, 85102 Bratislava-Petržalka, Slovenská republika
Bohumír SchleimerEnded
KonateľWednesday, September 30, 1998 – Tuesday, July 24, 2001
Address Zámocká 41, 90090 Dubová, Slovenská republika
Juraj SchotterEnded
KonateľWednesday, September 30, 1998 – Thursday, November 12, 2009
Address Bradáčova 5, 85102 Bratislava, Slovenská republika
Bohumír SchleimerEnded
KonateľTuesday, October 26, 1993 – Tuesday, September 29, 1998
Address Drobného 25, Bratislava, Slovenská republika
Juraj SchotterEnded
KonateľTuesday, October 26, 1993 – Tuesday, September 29, 1998
Address Bradáčova 5, Bratislava, Slovenská republika
Bohumír ScheimerEnded
KonateľMonday, March 30, 1992 – Monday, October 25, 1993
jednateľ
Address Neuvedené, Neuvedené, Nešpecifikované
Juraj SchotterEnded
KonateľMonday, March 30, 1992 – Monday, October 25, 1993
jednateľ
Address Neuvedené, Neuvedené, Nešpecifikované
Peter AchbergerEnded
KonateľMonday, March 30, 1992 – Monday, October 25, 1993
jednateľ
Address Neuvedené, Neuvedené, Nešpecifikované

Related persons

0 active of 10

Juraj SchotterEnded
Spoločník v.o.s. / s.r.o.Friday, November 13, 2009 – Monday, April 18, 2016
Address Bradáčova 1721/5, 85102 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj SchotterEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2001 – Thursday, November 12, 2009
Address Bradáčova 5, 85102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Bohumír SchleimerEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 1998 – Tuesday, July 24, 2001
Address Zámocká 41, 90090 Dubová, Slovenská republika
Share50 %Contribution100,000 SKK
Juraj SchotterEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 30, 1998 – Tuesday, July 24, 2001
Address Bradáčova 5, 85102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Bohumír SchleimerEnded
Spoločník v.o.s. / s.r.o.Thursday, December 2, 1993 – Tuesday, September 29, 1998
Address Drobného 25, Bratislava, Slovenská republika
Share50 %Contribution68,000 SKK
Juraj SchotterEnded
Spoločník v.o.s. / s.r.o.Thursday, December 2, 1993 – Tuesday, September 29, 1998
Address Bradáčová 5, Bratislava, Slovenská republika
Share50 %Contribution68,000 SKK
Bohumír SchleimerEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 1993 – Wednesday, December 1, 1993
Address Drobného 25, Bratislava, Slovenská republika
Share66.67 %Contribution68,000 SKK
Bohumír SchleimerEnded
Spoločník v.o.s. / s.r.o.Monday, March 30, 1992 – Monday, October 25, 1993
Address Drobného 25, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Juraj SchotterEnded
Spoločník v.o.s. / s.r.o.Monday, March 30, 1992 – Wednesday, December 1, 1993
Address Bradáčová 5, Bratislava, Slovenská republika
Share33.33 %Contribution34,000 SKK
Peter AchbergerEnded
Spoločník v.o.s. / s.r.o.Monday, March 30, 1992 – Monday, October 25, 1993
Address Pezinská 17, Svätý Jur, Slovenská republika
Share33.33 %Contribution34,000 SKK

Company history

4 changes in the register

Names
2 records
- AUTODIEL, spol. s r.o. "v likvidácii"Thursday, October 1, 2015 – Monday, April 18, 2016
- AUTODIEL, spol. s r.o.Monday, March 30, 1992 – Wednesday, September 30, 2015
Registered office
2 records
- Bernolákova 13, 90021 Svätý Jur, Slovenská republikaTuesday, October 26, 1993 – Monday, April 18, 2016
- Pezinská 17, 90021 Svätý Jur, Slovenská republikaMonday, March 30, 1992 – Monday, October 25, 1993
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Tuesday, April 19, 2016
- Zaniknutá spoločnosťfrom Tuesday, April 19, 2016
- V likvidáciiThursday, October 1, 2015 – Monday, February 29, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/13598/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

11 entries from the business register

Tuesday, April 19, 2016Likvidácia: Vstup do likvidácie - dátum: 1.10.2015 Skončenie likvidácie - dátum: 29.2.2016
Tuesday, April 19, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.4.2016 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, April 19, 2016Rozhodnutie jediného spoločníka zo dňa 18.03.2016 o schválení účtovnej závierky ku dňu skončenia likvidácie, konečnej správy likvidátora a návrhu na rozdelenie likvidačného zostatku. Písomný súhlas Daňového úradu Bratislava, pobočka Pezinok, s výmazom zo dňa 04.04.2016, Colného úradu Bratislava zo dňa 11.02.2016 a Mesta Svätý Jur zo dňa 09.02.2016. Na základe uvedeného v y m a z u j e s a z obchodného registra v celom rozsahu obchodná spoločnosť AUTODIEL, spol. s r.o. "v likvidácii", so sídlom Bernolákova 13, 900 21 Svätý Jur, IČO: 31 410 626, zapísaná v odd. Sro, vložke č. 13598/B.
Tuesday, April 19, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 1.10.2015 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, October 1, 2015Likvidácia: Vstup do likvidácie - dátum: 1.10.2015
Thursday, October 1, 2015Rozhodnutie jediného spoločníka zo dňa 18.09.2015.
Friday, November 13, 2009Rozhodnutie jediného spoločníka zo dňa 29.09.2009.
Wednesday, July 25, 2001Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 11.6.2001, na ktorom bol schválený prevod obchodného podielu a odvolanie konateľa. Zmluva o prevode obchodného podielu zo dňa 13.6.2001. Dodatok č. 3 k spoločenskej zmluve zo dňa 13.6.2001.
Thursday, December 2, 1993Uznesenie valného zhromaždenia zo dňa 10.11.1993.
Tuesday, October 26, 1993Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 9.9.1993 a z 27.9.1993. Stary spis: S.r.o. 5065 Stary spis: S.r.o. 20588
Monday, August 30, 1993Dodatok č. 1 k spoločenskej zmluve podpísaný dňa 8.7.1993. Stary spis: S.r.o. 5065 Stary spis: S.r.o. 20588

AUTODIEL, spol. s r.o. "v likvidácii"

Registered office

AUTODIEL, spol. s r.o. "v likvidácii"

Bernolákova 13, 90021 Svätý Jur

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AUTODIEL, spol. s r.o. "v likvidácii"

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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